| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 4,575,676 | 78.11% | 2,568,997 | 2,492,339 | 2,808,430 | 3,958,771 |
| 投资性房地产 | 15,185,563 | -42.86% | 26,575,728 | 22,015,891 | 16,474,262 | 14,329,965 |
| 固定资产 | 224,528 | 193.75% | 76,436 | 72,634 | 63,617 | 70,109 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 14,610 | -24.11% | 19,251 | 21,573 | 12,207 | 15,972 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,839,987 | 4.41% | 10,382,498 | 10,999,536 | 9,907,034 | 8,492,988 |
| 30,840,364 | -22.17% | 39,622,910 | 35,601,974 | 29,265,550 | 26,867,805 | |
流动资产 | ||||||
| 货币资金 | 3,515,020 | -8.83% | 3,855,550 | 2,478,082 | 2,881,196 | 3,465,151 |
| 应收账款 | 214,027 | 17.31% | 182,449 | 107,394 | 88,726 | 56,664 |
| 存货 | 13,066,912 | -21.84% | 16,719,180 | 19,360,467 | 17,165,546 | 11,852,450 |
| 其他流动资产 | 1,172,120 | -57.05% | 2,729,068 | 1,854,597 | 1,603,615 | 485,164 |
| 17,968,079 | -23.50% | 23,486,247 | 23,800,541 | 21,739,082 | 15,859,429 | |
流动负债 | ||||||
| 短期借款 | 9,252,200 | 7.47% | 8,608,700 | 2,427,400 | 733,000 | 3,912,250 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,176,411 | -37.66% | 8,303,973 | 8,013,842 | 4,841,313 | 2,367,894 |
| 其他流动负债 | 5,237,012 | -41.36% | 8,930,736 | 6,678,399 | 10,186,299 | 7,810,230 |
| 19,665,624 | -23.90% | 25,843,408 | 17,119,642 | 15,760,612 | 14,090,374 | |
| 流动资产净值 | (1,697,545) | -27.98% | (2,357,162) | 6,680,899 | 5,978,470 | 1,769,056 |
| 资产总额减流动负债 | 29,142,819 | -21.80% | 37,265,749 | 42,282,873 | 35,244,020 | 28,636,861 |
非流动负债 | ||||||
| 长期借款 | 5,161,941 | -52.70% | 10,912,846 | 14,775,291 | 12,651,276 | 5,294,806 |
| 应付债券 | 4,488,255 | -11.43% | 5,067,677 | 7,196,264 | 4,767,493 | 6,376,002 |
| 其他非流动负债 | 1,648,096 | 4.49% | 1,577,266 | 1,917,723 | 1,810,519 | 1,675,537 |
| 11,298,292 | -35.65% | 17,557,789 | 23,889,277 | 19,229,288 | 13,346,346 | |
总权益 | ||||||
| 实收股本 | 1,548,690 | 0.00% | 1,548,690 | 1,548,690 | 1,548,690 | 1,548,690 |
| 储备项目 | 16,253,258 | 12.46% | 14,451,992 | 13,206,676 | 10,893,674 | 10,162,203 |
| 股东权益 | 17,801,947 | 11.26% | 16,000,681 | 14,755,365 | 12,442,363 | 11,710,893 |
| 非控股权益 | 42,580 | -98.85% | 3,707,279 | 3,638,230 | 3,572,368 | 3,579,622 |